Home Treasury Transactions

119,400 lekë

Komisariati Special "Renea" Tirane (3535)CNS SOLUTIONS

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice9510160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryCNS SOLUTIONS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 lekë
Invoice description1016009 Renea, mirembajtj pajisj zyre, UP nr 18/1 dt 10.4.2026 pv njof fit dt 15.4.2026, ft nr 45 dt 17.4.2026, pvmd dt 17.4.2026